Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 19,700 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/12 | Expenditures | 33,320 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 25 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/8 | Expenditures | 125,580 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/9 | Expenditures | 141,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:06:51 PM. |